2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department for Aging and Rehabilitative Services | $237,907,115 | $237,907,115 |
| |
| General Fund Positions | 82.76 | 82.76 |
| Nongeneral Fund Positions | 882.26 | 882.26 |
| Position Level | 965.02 | 965.02 |
| |
| Fund Sources: |
| General | $63,378,200 | $63,378,200 |
| Special | $12,849,556 | $12,849,556 |
| Dedicated Special Revenue | $1,824,937 | $1,824,937 |
| Federal Trust | $159,854,422 | $159,854,422 |
| |
| Grand Totals For Department for Aging and Rehabilitative Services includes Wilson Workforce and Rehabilitation Center | $261,033,517 | $260,953,517 |
| |
| General Fund Positions | 141.56 | 141.56 |
| Nongeneral Fund Positions | 1,075.46 | 1,075.46 |
| Position Level | 1,217.02 | 1,217.02 |
| |
| Fund Sources: |
| General | $69,100,904 | $69,020,904 |
| Special | $30,065,291 | $30,065,291 |
| Dedicated Special Revenue | $1,824,937 | $1,824,937 |
| Federal Trust | $160,042,385 | $160,042,385 |